| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 22.800.264,19 | 93,1 | 10.990.567,56 | 86,6 | 10.583.997,88 |
| 2020 8 | 12.216.266,31 | 5,0 | 581.369,72 | 60,0 | 4.581.379,58 |
| 2020 7 | 7.634.886,73 | -41,8 | -5.487.211,20 | -8,1 | -668.141,92 |
| 2020 6 | 8.303.028,65 | 23,0 | 1.553.139,93 | -2,0 | -173.115,70 |
| 2020 5 | 8.476.144,35 | 1,9 | 154.689,74 | 15,5 | 1.138.250,08 |
| 2020 4 | 7.337.894,27 | -1,2 | -88.831,79 | -0,5 | -36.949,46 |
| 2020 3 | 7.374.843,73 | -19,1 | -1.743.383,33 | -9,8 | -796.440,76 |
| 2020 2 | 8.171.284,49 | 16,2 | 1.138.744,40 | 27,6 | 1.767.881,51 |
| 2020 1 | 6.403.402,98 | -25,1 | -2.139.811,87 | 21,8 | 1.147.442,91 |
| 2019 12 | 5.255.960,07 | -9,8 | -568.702,32 | -32,3 | -2.503.906,71 |
| 2019 11 | 7.759.866,78 | -73,2 | -21.225.179,90 | -52,3 | -8.509.367,38 |
| 2019 10 | 16.269.234,16 | 141,4 | 9.528.582,03 | 37,8 | 4.459.537,53 |
| 2019 9 | 11.809.696,63 | 99,2 | 5.879.944,19 | 1,5 | 174.800,04 |
| 2019 8 | 11.634.896,59 | 240,4 | 8.216.924,61 | -11,3 | -1.487.201,34 |